Document Name Traf Doc Type Property Label Oracle Fields

Purchase Invoice trc:purchaseInvoice Created Date Alfresco Self generated

Purchase Invoice trc:purchaseInvoice Last Accessed Date Alfresco Self generated

Purchase Invoice trc:purchaseInvoice Creator Alfresco Self generated

Purchase Invoice trc:purchaseInvoice Version Type Ignore
Purchase Invoice trc:purchaseInvoice Initial Version Ignore
Purchase Invoice trc:purchaseInvoice Content Ignore
Purchase Invoice trc:purchaseInvoice Modified Date Alfresco self generated
Purchase Invoice trc:purchaseInvoice Invoice No Oracle invoice no

Purchase Invoice trc:purchaseInvoice Retention Start Date Ignore

Purchase Invoice trc:purchaseInvoice Retention End Date Ignore

Purchase Invoice trc:purchaseInvoice Legal Hold Flag Ignore

Purchase Invoice trc:purchaseInvoice Last Saved Date Ignore
Purchase Invoice trc:purchaseInvoice Name Oracle File name

Purchase Invoice trc:purchaseInvoice Conditional Ignore

Document
Purchase Invoice trc:purchaseInvoice Modifier Alfresco self generated
Purchase Invoice trc:purchaseInvoice Auto Version Ignore
Auto Version - on
Purchase Invoice trc:purchaseInvoice update properties Ignore
only

Purchase Invoice trc:purchaseInvoice Vendor Code Oracle Vendor Code

Purchase Invoice trc:purchaseInvoice Version Label Ignore

Purchase Invoice trc:purchaseInvoice Invoice Date Oracle Invoice Date

Purchase Credit Memo trc:purchaseCreditMemo Created Date Alfresco Self generated

Purchase Credit Memo trc:purchaseCreditMemo Last Accessed Date Alfresco Self generated

Purchase Credit Memo trc:purchaseCreditMemo Creator Alfresco Self generated

Purchase Credit Memo trc:purchaseCreditMemo Version Type Ignore
Purchase Credit Memo trc:purchaseCreditMemo Initial Version Ignore
Purchase Credit Memo trc:purchaseCreditMemo Content Ignore

Purchase Credit Memo trc:purchaseCreditMemo Buy-from Vendor No Oracle Vendor Code

Purchase Credit Memo trc:purchaseCreditMemo Modified Date Alfresco Self generated

Purchase Credit Memo trc:purchaseCreditMemo Retention Start Date Ignore

Purchase Credit Memo trc:purchaseCreditMemo Retention End Date Ignore

Purchase Credit Memo trc:purchaseCreditMemo Legal Hold Flag Ignore

Purchase Credit Memo trc:purchaseCreditMemo Last Saved Date Ignore
Purchase Credit Memo trc:purchaseCreditMemo Name Oracle File name
Purchase Credit Memo trc:purchaseCreditMemo Document No Oracle Document No

Purchase Credit Memo trc:purchaseCreditMemo Conditional Ignore

Document
Purchase Credit Memo trc:purchaseCreditMemo Modifier Alfresco Self generated
Purchase Credit Memo trc:purchaseCreditMemo Document Date
Purchase Credit Memo trc:purchaseCreditMemo Auto Version Ignore
Auto Version - on
Purchase Credit Memo trc:purchaseCreditMemo update properties Ignore
only
Purchase Credit Memo trc:purchaseCreditMemo Version Label Ignore
Sales Invoice trc:salesInvoice Created Date Alfresco Self generated

Sales Invoice trc:salesInvoice Last Accessed Date Alfresco Self generated

Sales Invoice trc:salesInvoice Creator Alfresco Self generated

Sales Invoice trc:salesInvoice Version Type Ignore
Sales Invoice trc:salesInvoice Initial Version Ignore
Sales Invoice trc:salesInvoice Content Ignore
Sales Invoice trc:salesInvoice Modified Date Alfresco Self generated

Sales Invoice trc:salesInvoice Retention Start Date Ignore

Sales Invoice trc:salesInvoice Retention End Date Ignore

Sales Invoice trc:salesInvoice Legal Hold Flag Ignore

Sales Invoice trc:salesInvoice Last Saved Date Ignore
Sales Invoice trc:salesInvoice Name Oracle File name
Sales Invoice trc:salesInvoice Document No Oracle Document No

Sales Invoice trc:salesInvoice Sell-to Customer No Ignore

Sales Invoice trc:salesInvoice Conditional Ignore

Document
Sales Invoice trc:salesInvoice Modifier Alfresco self generated
Sales Invoice trc:salesInvoice Document Date Ignore
Sales Invoice trc:salesInvoice Auto Version Ignore
Auto Version - on
Sales Invoice trc:salesInvoice update properties Ignore
only
Sales Invoice trc:salesInvoice Version Label Ignore
Sales Credit Memo trc:salesCreditMemo Created Date Alfresco self generated

Sales Credit Memo trc:salesCreditMemo Last Accessed Date Alfresco self generated

Sales Credit Memo trc:salesCreditMemo Creator Alfresco self generated

Sales Credit Memo trc:salesCreditMemo Version Type Ignore
Sales Credit Memo trc:salesCreditMemo Initial Version Ignore
Sales Credit Memo trc:salesCreditMemo Content Ignore
Sales Credit Memo trc:salesCreditMemo Modified Date Alfresco Self generated

Sales Credit Memo trc:salesCreditMemo Retention Start Date Ignore

Sales Credit Memo trc:salesCreditMemo Retention End Date Ignore

Sales Credit Memo trc:salesCreditMemo Legal Hold Flag Ignore

Sales Credit Memo trc:salesCreditMemo Last Saved Date Ignore
Sales Credit Memo trc:salesCreditMemo Name Oracle File name
Sales Credit Memo trc:salesCreditMemo Document No Oracle Document No
Sales Credit Memo trc:salesCreditMemo Sell-to Customer No Ignore

Sales Credit Memo trc:salesCreditMemo Conditional Ignore

Document
Sales Credit Memo trc:salesCreditMemo Modifier Alfresco Self generated
Sales Credit Memo trc:salesCreditMemo Document Date Ignore
Sales Credit Memo trc:salesCreditMemo Auto Version Ignore
Auto Version - on
Sales Credit Memo trc:salesCreditMemo update properties Ignore
only
Sales Credit Memo trc:salesCreditMemo Version Label Ignore
General Journal trc:generalJournal Created Date Alfresco Self generated

General Journal trc:generalJournal Last Accessed Date Alfresco Self generated

General Journal trc:generalJournal Creator Alfresco Self generated

General Journal trc:generalJournal Version Type Ignore
General Journal trc:generalJournal Posting Date Oracle Posting Date
General Journal trc:generalJournal Initial Version Ignore
General Journal trc:generalJournal Content Ignore
General Journal trc:generalJournal Modified Date Alfresco Self generated

General Journal trc:generalJournal Retention Start Date Ignore

General Journal trc:generalJournal Retention End Date Ignore

General Journal trc:generalJournal Source Code Oracle Source

General Journal trc:generalJournal Legal Hold Flag Ignore
General Journal trc:generalJournal Last Saved Date Alfresco Self generated
General Journal trc:generalJournal Name Oracle File name
General Journal trc:generalJournal Document No Oracle Document No
Conditional
General Journal trc:generalJournal Ignore
Document
General Journal trc:generalJournal Modifier Alfresco Self generated
General Journal trc:generalJournal Auto Version Ignore
Auto Version - on
General Journal trc:generalJournal update properties Ignore
only

General Journal trc:generalJournal Journal Template Ignore

Name
General Journal trc:generalJournal Version Label Ignore
Purchase Order trc:purchaseOrder Created Date Alfresco Self generated

Purchase Order trc:purchaseOrder Last Accessed Date Alfresco Self generated

Purchase Order trc:purchaseOrder Creator Alfresco Self generated

Purchase Order trc:purchaseOrder Version Type Ignore
Purchase Order trc:purchaseOrder Initial Version Ignore
Purchase Order trc:purchaseOrder Content Ignore
Purchase Order trc:purchaseOrder Modified Date Alfresco Self generated

Purchase Order trc:purchaseOrder Retention Start Date Ignore

Purchase Order trc:purchaseOrder PO Number Oracle PO Number

Purchase Order trc:purchaseOrder Retention End Date Ignore

Purchase Order trc:purchaseOrder Legal Hold Flag Ignore

Purchase Order trc:purchaseOrder Last Saved Date Ignore
Purchase Order trc:purchaseOrder Name Oracle File name
Conditional
Purchase Order trc:purchaseOrder Ignore
Document
Purchase Order trc:purchaseOrder Modifier Alfresco Self generated
Purchase Order trc:purchaseOrder Auto Version Ignore
Auto Version - on
Purchase Order trc:purchaseOrder update properties Ignore
only
Purchase Order trc:purchaseOrder Version Label Ignore
Purchase Contract trc:purchaseContract Created Date Alfresco Self generated

Purchase Contract trc:purchaseContract Last Accessed Date Alfresco Self generated

Purchase Contract trc:purchaseContract Creator Alfresco Self generated

Purchase Contract trc:purchaseContract Version Type Ignore
Purchase Contract trc:purchaseContract Initial Version Ignore
Purchase Contract trc:purchaseContract Content Ignore
Purchase Contract trc:purchaseContract Modified Date Alfresco Self generated

Purchase Contract trc:purchaseContract Retention Start Date Ignore

Purchase Contract trc:purchaseContract Retention End Date Ignore

Purchase Contract trc:purchaseContract Legal Hold Flag Ignore

Purchase Contract trc:purchaseContract Last Saved Date Ignore
Purchase Contract trc:purchaseContract Name Oracle File name
Purchase Contract trc:purchaseContract Vendor Code Oracle Vendor Code

Purchase Contract trc:purchaseContract Contract Date Ignore

Conditional
Purchase Contract trc:purchaseContract Ignore
Document
Purchase Contract trc:purchaseContract Modifier Alfresco Self generated
Purchase Contract trc:purchaseContract Auto Version Ignore
Auto Version - on
Purchase Contract trc:purchaseContract update properties Ignore
only
Purchase Contract trc:purchaseContract Version Label Ignore
Property Name Allowed Values Field Type Is Mandatory Is Hidden Retention Period
cm:created d:datetime 1 1 12

cm:accessed d:datetime 0 1

cm:creator d:text 1 1
cm:versionType d:text 0 1
cm:initialVersion d:boolean 0 1
cm:content d:content 0 0
cm:modified d:datetime 1 1
trc:invoiceNo d:text 0 0

rt:retainFromDate d:date 0 0

rt:retainEndDate d:date 0 0

rt:legalholdFlag d:boolean 0 0
rt:lastSavedDate d:date 0 1
cm:name d:text 1 0

rt:conditionalDocument d:boolean 0 1

cm:modifier d:text 1 1
cm:autoVersion d:boolean 0 1

cm:autoVersionOnUpdate
d:boolean 0 1
Props

trc:purchaseVendorCode d:text 0 0

cm:versionLabel d:text 0 1

trc:purchaseInvoiceDate d:date 0 0

cm:created d:datetime 1 1 11

cm:accessed d:datetime 0 1

cm:creator d:text 1 1
cm:versionType d:text 0 1
cm:initialVersion d:boolean 0 1
cm:content d:content 0 0

trc:buyFromVendorNo d:text 0 0

cm:modified d:datetime 1 1

rt:retainFromDate d:date 0 0

rt:retainEndDate d:date 0 0

rt:legalholdFlag d:boolean 0 0
rt:lastSavedDate d:date 0 1
cm:name d:text 1 0
trc:docNo d:text 0 0

rt:conditionalDocument d:boolean 0 1

cm:modifier d:text 1 1
trc:documentDate d:date 0 0
cm:autoVersion d:boolean 0 1

cm:autoVersionOnUpdate
d:boolean 0 1
Props

cm:versionLabel d:text 0 1
cm:created d:datetime 1 1 11

cm:accessed d:datetime 0 1

cm:creator d:text 1 1
cm:versionType d:text 0 1
cm:initialVersion d:boolean 0 1
cm:content d:content 0 0
cm:modified d:datetime 1 1

rt:retainFromDate d:date 0 0

rt:retainEndDate d:date 0 0

rt:legalholdFlag d:boolean 0 0
rt:lastSavedDate d:date 0 1
cm:name d:text 1 0
trc:docNo d:text 0 0

trc:sellToCustomerNo d:text 0 0

rt:conditionalDocument d:boolean 0 1

cm:modifier d:text 1 1
trc:documentDate d:date 0 0
cm:autoVersion d:boolean 0 1

cm:autoVersionOnUpdate
d:boolean 0 1
Props

cm:versionLabel d:text 0 1
cm:created d:datetime 1 1 11

cm:accessed d:datetime 0 1

cm:creator d:text 1 1
cm:versionType d:text 0 1
cm:initialVersion d:boolean 0 1
cm:content d:content 0 0
cm:modified d:datetime 1 1

rt:retainFromDate d:date 0 0

rt:retainEndDate d:date 0 0

rt:legalholdFlag d:boolean 0 0
rt:lastSavedDate d:date 0 1
cm:name d:text 1 0
trc:docNo d:text 0 0
trc:sellToCustomerNo d:text 0 0

rt:conditionalDocument d:boolean 0 1

cm:modifier d:text 1 1
trc:documentDate d:date 0 0
cm:autoVersion d:boolean 0 1

cm:autoVersionOnUpdate d:boolean 0 1
Props

cm:versionLabel d:text 0 1
cm:created d:datetime 1 1 11

cm:accessed d:datetime 0 1

cm:creator d:text 1 1
cm:versionType d:text 0 1
trc:postingDate d:date 0 0
cm:initialVersion d:boolean 0 1
cm:content d:content 0 0
cm:modified d:datetime 1 1

rt:retainFromDate d:date 0 0

rt:retainEndDate d:date 0 0

trc:sourceCode d:text 0 0
rt:legalholdFlag d:boolean 0 0
rt:lastSavedDate d:date 0 1
cm:name d:text 1 0
trc:docNo d:text 0 0

rt:conditionalDocument d:boolean 0 1

cm:modifier d:text 1 1
cm:autoVersion d:boolean 0 1

cm:autoVersionOnUpdate d:boolean 0 1
Props

trc:journalTemplateName d:text 0 0

cm:versionLabel d:text 0 1
cm:created d:datetime 1 1 12

cm:accessed d:datetime 0 1

cm:creator d:text 1 1
cm:versionType d:text 0 1
cm:initialVersion d:boolean 0 1
cm:content d:content 0 0
cm:modified d:datetime 1 1

rt:retainFromDate d:date 0 0
trc:purchaseOrderNumber d:text 0 0

rt:retainEndDate d:date 0 0

rt:legalholdFlag d:boolean 0 0
rt:lastSavedDate d:date 0 1
cm:name d:text 1 0

rt:conditionalDocument d:boolean 0 1

cm:modifier d:text 1 1
cm:autoVersion d:boolean 0 1

cm:autoVersionOnUpdate
d:boolean 0 1
Props

cm:versionLabel d:text 0 1
cm:created d:datetime 1 1 12

cm:accessed d:datetime 0 1

cm:creator d:text 1 1
cm:versionType d:text 0 1
cm:initialVersion d:boolean 0 1
cm:content d:content 0 0
cm:modified d:datetime 1 1

rt:retainFromDate d:date 0 0

rt:retainEndDate d:date 0 0

rt:legalholdFlag d:boolean 0 0
rt:lastSavedDate d:date 0 1
cm:name d:text 1 0
trc:vendorCode d:text 0 0

trc:purchaseContractDate d:date 0 0

rt:conditionalDocument d:boolean 0 1

cm:modifier d:text 1 1
cm:autoVersion d:boolean 0 1

cm:autoVersionOnUpdate d:boolean 0 1
Props

cm:versionLabel d:text 0 1
Conditional/Non-Conditional
CONDITIONAL

NON_CONDITIONAL
NON_CONDITIONAL

NON_CONDITIONAL
NON_CONDITIONAL

CONDITIONAL
CONDITIONAL